| 2025-07-15 |
CHQFHXM25050308 |
XIAMEN SUN YOUNG CORP |
15470.0 kg |
251741
|
MARBLE TILE |
| 2025-07-03 |
PGSM1030002918 |
CERAMICA BRASILEIRA CERBRAS LTDA |
24897.0 kg |
691390
|
PORCELAIN TILE |
| 2025-07-03 |
COFG202509181 |
CERAMICA BRASILEIRA CERBRAS LTDA |
25000.0 kg |
691390
|
PORCELAIN TILE |
| 2025-06-08 |
SABC203707Y00142 |
XIAMEN SUN YOUNG CORP |
32100.0 kg |
392520
|
MARBLE TILE SHIPPER DECLARED THAT THIS SHIPM ENT CONTAINS WOODEN PALLETS AND HAS BEEN FUMIGATED. FOR PROJECT: SPC005 CY/DOOR DOOR BY A TL DOOR TO ROUND ROCK,TX 78664 MARBLE TILE SHIPPER DECLARED THAT THIS SHIPM ENT CONTAINS WOODEN PALLETS AND HAS BEEN FUMIGATED. FOR PROJECT: SPC005 CY/DOOR DOOR BY A TL DOOR TO ROUND ROCK,TX 78664 |
| 2025-05-05 |
SMXLSMX25C03001 |
GRANITOS S/A |
9666.0 kg |
251622
|
STONE SLABS |
| 2025-05-05 |
SMXLSMX25C03058 |
VITORIA STONE IND E COM S/A |
9595.0 kg |
680291
|
POLISHED SLABS OF QUARTZITE WITH 03CM THICKNETHICKNESS |
| 2024-12-23 |
PGSM1030001904 |
CERAMICA BRASILEIRA CERBRAS LTDA |
25333.0 kg |
853080
|
ICARO MATTE HD PORCELAIN TILE - OLIMPO HD POLIDO |
| 2024-10-17 |
PGSM1030001813 |
CERAMICA BRASILEIRA CERBRAS LTDA |
25899.0 kg |
853080
|
ICARO HD MATTE ICARO HD POLIDO |
| 2024-10-14 |
KFUNA2408450012 |
|
51232.0 kg |
681099
|
ARTIFICIAL STONE ARTIFICIAL STONE |
| 2024-10-14 |
KFUNA2408450011 |
|
51232.0 kg |
681099
|
ARTIFICIAL STONE ARTIFICIAL STONE |
| 2024-10-04 |
SABC203707N00458 |
XIAMEN SUN YOUNG CORP |
23000.0 kg |
392520
|
GRANITE COUNTERTOPS USED ON KITCHEN CABINET SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOODEN PALLETS AND HAS BEEN FUMIGATED. FOR P ROJECT:SPC04 CY/DOOR DOOR BY ATL DOOR TO M IAMI,FL 33182 |
| 2024-09-23 |
WTGFIOAPEF247206 |
PBG S/A |
20260.0 kg |
701690
|
TILES AND SLABS |
| 2024-09-23 |
PGSM1030001650 |
CERAMICA BRASILEIRA CERBRAS LTDA |
24095.0 kg |
853080
|
ICARO HD MATTE ICARO POLIDO |
| 2024-07-29 |
WTGFVIXPEF246614 |
PEDRA DO FRADE LTDA |
26997.0 kg |
680291
|
POLISHED STONE SLABS |
| 2024-07-01 |
MEDUV6799948 |
|
25691.0 kg |
680299
|
(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 15 PIECE(S) STONE SLABS SAMPLES DU-E: 24BR0007206613 RUC: 4BR0072249420000 0000000000001027807 NCM: 68029990HS CODE: 680299 INVOICE: 1027807 PO NUMBER: WGSM001 QUANT.: 51 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED 68029990 HS CODE:68029 9 |
| 2024-05-18 |
MAEU238119694 |
CERAMICA BRASILEIRA CERBRAS LTDA |
50671.2 kg |
390810
|
240 CARTONS ICARO MATTE HD - 7 0X70CM/27,6 X27,6 240 CAR TONS ICARO HD POLIDO - 30X61CM /12 X24 240 CARTONS ICARO HD MATTE - 30X61CM/12 X24 FREIGHT COLLECT ON BOA RD VESSEL 360 CARTONS ICARO MATTE HD - 7 0X70CM/27,6 X27,6 360 CAR TONS OLIMPO HD MATTE - 30X61CM /12 X24 TOTAL NW: 4 9.270,17 KG TOTAL GW: 50.670 ,72 KG TOTAL VOLUME: 1. 440 CARTONS DU-E 24BR0005 902655 CHAVE DE ACESSO DU-E 24QWE117366061 RUC 4BR350290 57200000000000000000380331 INVOICE: 000346691 - 0003486 28 PO#821920 - PO#822064 THE REGULATED WOOD ACKIN G MATERIAL HAS BEEN TREATE D / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COL LECT |
| 2024-04-29 |
MEDUE8121893 |
PBG S/A |
21640.0 kg |
690721
|
01 CONTAINER 40DC CONTAINING 672 CARTONS ON 16 PALLETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATERABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. F REIGHT COLLECT RUC: 4BR83475913200027 2D0000000000021564 NCM: 69072100 HS CODE: 690721 INVOICE: 340 / 2024 TOTAL N.W.: 21.160,34 KGS WO ODEN PACKING: TREATED AND CERTIFIED 69072100 HS CODE:690721 |
| 2024-02-18 |
SABC203707M00548 |
XIAMEN SUN YOUNG CORP |
36540.0 kg |
392520
|
GRANITE COUNTERTOPS USED ON KITCHEN CABINET SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOODEN PALLETS AND HAS BEEN FUMIGATED. FOR P ROJECT: SPC004 CY/DOOR DOOR BY ATL DOOR TO MIAMI,FL 33182 GRANITE COUNTERTOPS USED ON KITCHEN CABINET SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOODEN PALLETS AND HAS BEEN FUMIGATED. FOR P ROJECT: SPC004 CY/DOOR DOOR BY ATL DOOR TO MIAMI,FL 33182 |
| 2023-12-26 |
MAEU233669307 |
CERAMICA BRASILEIRA CERBRAS LTDA |
23727.82 kg |
290719
|
360 CARTONS OLIMPO POLIDO HD 3 4X70CM/13,4 X27,6 360 CAR TONS ICARO POLIDO HD 34X70CM/1 3,4 X27,6 TOTAL NW: 23 .039,64 KG TOTAL GW: 23.727, 60 KG TOTAL VOLUME: 720 CARTONS DU-E 23BR0019849 670 CHAVE DE ACESSO DU-E 23E NK109521918 RUC 3BR350290572 00000000000000001327136 I NVOICE: 000332875 THE R EGULATED WOOD ACKING MATER IAL HAS BEEN TREATED / CERTI FIED WITH THE USDA REQUIREME NTS FREIGHT COLLECT FREIGHT COLLECT ON BOARD V ESSEL |
| 2023-12-14 |
MAEU233469576 |
CERAMICA BRASILEIRA CERBRAS LTDA |
25114.47 kg |
290719
|
320 CARTONS ICARO MATTE HD 34X 70CM/13,4 X27,6 360 CARTO NS OLIMPO MATTE HD 34X70CM/13, 4 X27,6 TOTAL NW: 24.4 77,96 KG TOTAL GW: 25.114,44 KG TOTAL VOLUME: 680 C ARTONS DU-E 23BR001931967 1 CHAVE DE ACESSO DU-E 23JHR 108991910 RUC 3BR35029057200 000000000000001291637 INV OICE: 000336665 THE REG ULATED WOOD ACKING MATERIA L HAS BEEN TREATED / CERTIFI ED WITH THE USDA REQUIREMENT S ON BOARD VESSEL |
| 2023-11-10 |
EILP23JPU184322P |
PT ROLLS STONE INDONESIA JL JAWA |
26583.0 kg |
681099
|
21 PACKAGES OF ARTIFICIAL STONE NW : 26,135.00 KGS THIS SHIPMENT CONTAINS WOOD PACKING MATERIALSWHICH HAVE STAMPED WITH IPPC LOGO |
| 2023-11-09 |
ECUWMILMIA09781A |
PANARIAGROUP |
3620.0 kg |
690510
|
ON 4 PALLETS CERAMIC TILES |
| 2023-11-09 |
ECUWMILMIA09781B |
|
560.0 kg |
690510
|
ON 2 PALLETS CERAMIC TILES SLABS |
| 2023-10-18 |
SWCVBLS23080328 |
KEYROAD TILE SOLUTIONS CO LTD |
12650.0 kg |
680292
|
STONE MOSAIC |
| 2023-10-16 |
PISGEM0067223 |
PBG S A |
25698.0 kg |
690790
|
TILES AND SLABS, FOR PAVING OR COATING |
| 2023-10-04 |
EILP23THA1786583 |
TAIMEI STONE CO LTD |
27000.0 kg |
681099
|
QUARTZ STONE HS CODE : 6810.9900.10 |
| 2023-09-14 |
PISGEM0062523 |
PBG S A |
77094.0 kg |
690790
|
TILES AND SLABS FOR PAVING OR COATING TILES AND SLABS FOR PAVING OR COATING TILES AND SLABS FOR PAVING OR COATING |
| 2023-09-11 |
PISGEM0062823 |
PBG S A |
25698.0 kg |
701690
|
TILES AND SLABS |
| 2023-08-22 |
PISGEM0062323 |
GUIDONI ORNAMENTAL ROCKS LTDA |
17035.0 kg |
680430
|
34 STONES SLABS 194,161 M2 |
| 2023-08-21 |
KFUNA2307450021 |
PT ROLLS STONE INDONESIA JL JAWA |
78540.0 kg |
681099
|
ARTIFICIAL STONE ARTIFICIAL STONE ARTIFICIAL STONE |
| 2023-07-05 |
MEDUIV046772 |
ABODE GRANITO LLP S |
110250.0 kg |
170290
|
CERAMIC PORCELAIN TILES 04X20 FCL SAID TO CONTAIN CERAMIC PORCELAIN TILES =SIZE: 600 X 600 MM. 4 PCS/BOX 1.44. S Q.MTR/BOX TOTAL BOXES: 4584 TOTAL PALLET: 1 04 H S CODE: 6 9072200 INVOICE NO.: EXP/0 2 /2023-24 DT: 23-05-2023 SB NO.: 1235619 DT: 23.05.2023 FREIGHT PREP AID CERAMIC PORCELAIN TILES CERAMIC PORCELAIN TILES |
| 2023-06-30 |
CMDUEID0712635 |
ABODE GRANITO LLP S |
172310.0 kg |
690721
|
6 X 20 CONTAINER 6486 BOXES (SIX THOUSAND FOUR HUNDRED EIGHTY SIX BOXES OCONTANING VITRIFIED TILES SIZE: 600 X 600 MM ---- 4PCS/BOX ---- 1.44 SQTOTAL BOXES: 6486 TOTAL PALLET: 162 H.S. CODE: 69072100 INV. NO: EXP/01/2023-24 DT: 02-05-2023 SB NO:9727828 DATED:03/05/2023 NET WEIGHT:1,57,810.00 KGS FREIGHT PREPAID 6 X 20 CONTAINER 6486 BOXES (SIX THOUSAND FOUR HUNDRED EIGHTY SIX BOXES OCONTANING VITRIFIED TILES SIZE: 600 X 600 MM ---- 4PCS/BOX ---- 1.44 SQTOTAL BOXES: 6486 TOTAL PALLET: 162 H.S. CODE: 69072100 INV. NO: EXP/01/2023-24 DT: 02-05-2023 SB NO:9727828 DATED:03/05/2023 NET WEIGHT:1,57,810.00 KGS FREIGHT PREPAID 6 X 20 CONTAINER 6486 BOXES (SIX THOUSAND FOUR HUNDRED EIGHTY SIX BOXES OCONTANING VITRIFIED TILES SIZE: 600 X 600 MM ---- 4PCS/BOX ---- 1.44 SQTOTAL BOXES: 6486 TOTAL PALLET: 162 H.S. CODE: 69072100 INV. NO: EXP/01/2023-24 DT: 02-05-2023 SB NO:9727828 DATED:03/05/2023 NET WEIGHT:1,57,810.00 KGS FREIGHT PREPAID 6 X 20 CONTAINER 6486 BOXES (SIX THOUSAND FOUR HUNDRED EIGHTY SIX BOXES OCONTANING VITRIFIED TILES SIZE: 600 X 600 MM ---- 4PCS/BOX ---- 1.44 SQTOTAL BOXES: 6486 TOTAL PALLET: 162 H.S. CODE: 69072100 INV. NO: EXP/01/2023-24 DT: 02-05-2023 SB NO:9727828 DATED:03/05/2023 NET WEIGHT:1,57,810.00 KGS FREIGHT PREPAID 6 X 20 CONTAINER 6486 BOXES (SIX THOUSAND FOUR HUNDRED EIGHTY SIX BOXES OCONTANING VITRIFIED TILES SIZE: 600 X 600 MM ---- 4PCS/BOX ---- 1.44 SQTOTAL BOXES: 6486 TOTAL PALLET: 162 H.S. CODE: 69072100 INV. NO: EXP/01/2023-24 DT: 02-05-2023 SB NO:9727828 DATED:03/05/2023 NET WEIGHT:1,57,810.00 KGS FREIGHT PREPAID 6 X 20 CONTAINER 6486 BOXES (SIX THOUSAND FOUR HUNDRED EIGHTY SIX BOXES OCONTANING VITRIFIED TILES SIZE: 600 X 600 MM ---- 4PCS/BOX ---- 1.44 SQTOTAL BOXES: 6486 TOTAL PALLET: 162 H.S. CODE: 69072100 INV. NO: EXP/01/2023-24 DT: 02-05-2023 SB NO:9727828 DATED:03/05/2023 NET WEIGHT:1,57,810.00 KGS FREIGHT PREPAID |
| 2023-06-24 |
SUDU63SSZ025882X |
CERAMICA BRASILEIRA CERBRAS LTDA |
53184.0 kg |
290719
|
360 CARTONS ICARO POLIDO HD 34X70CM/13,4 X27 ,6 360 CARTONS OLIMPO POLIDO HD 34X70CM/13, 4 X27,6 360 CARTONS ICARO MATTE HD 34X70CM/13,4 X27, 6 360 CARTONS OLIMPO MATTE HD 34X70CM/13,4 X27,6 . TOTAL NW: 51.835,68 KG TOTAL GW: 5 3.183,52 KG . TOTAL VOLUME: 1440 CARTONS . DU-E 23BR0008589524 CHAVE DE ACESSO DU-E 23THX098261761 RUC 3BR35029057200000000000000000574799 . INVOICE: 000320633 . THE REGULATED WO OD ACKING MATERIAL HAS BEEN TREATED / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COLLEC T COD: F.Y.T |
| 2023-06-04 |
NAQAGLAS3754105V |
XIAMEN SUN YOUNG CORP |
1900.0 kg |
251741
|
MARBLE PRODUCTS |
| 2023-05-22 |
CMDUGEN1567352 |
CERDOMUS S R L |
16400.0 kg |
690721
|
------------ PGTU2329845 DESCRIPTION---------CERAMIC TILES HS 69072100 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2023-05-18 |
SUDU63SSZ018631X |
CERAMICA BRASILEIRA CERBRAS LTDA |
27346.0 kg |
290719
|
DELRAY ALASKA 70X70/27,6 X27,6 NAT RECT . TO TAL NW: 26.640,00 KG TOTAL GW: 27.345,60 KG .TOTAL VOLUME: 720 CARTONS . DU-E 23BR0006474 185 CHAVE DE ACESSO DU-E 23MMH096146426 RUC 3BR35029057200000000000000000434339 . INVOICE:000318779 . THE REGULATED WOOD ACKING MATE RIAL HAS BEEN TREATED / CERTIFIED WITH THE US DA REQUIREMENTS FREIGHT COLLECT COD: F.Y.T |
| 2023-04-28 |
SUDU63SSZ015791X |
CERAMICA BRASILEIRA CERBRAS LTDA |
26592.0 kg |
290719
|
OLIMPO MATTE HD 34X70CM/13,4 X27,6 ICARO M ATTE HD 34X70CM/13,4 X27,6 . TOTAL NW: 25. 917,84 KG TOTAL GW: 26.591,76 KG . TOTAL VOLUME: 720 CARTONS . DU-E 23BR0005099690 CHAVE DE ACESSO DU-E 23GYP094771935 RUC 3BR35029057200000000000000000341906 . INVOICE: 000317860 . THE REGULATED WOOD ACKING MATERIAL HAS BE EN TREATED / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD: F.Y.T |
| 2023-04-13 |
SUDU63SSZ011724X |
CERAMICA BRASILEIRA CERBRAS LTDA |
209873.0 kg |
630210
|
DELRAY LINEN BEIGE 30X61/12 X24 NAT REC DE LRAY LINEN BEIGE 30X61/12 X24 POL REC DELR AY LINEN BEIGE 30X61/12 X24 POL REC DELRAY MOON 30X61/12 X24 NAT RECT DELRAY M OON 30X61/12 X24 NAT RECT DELRAY LINEN BEIGE 70X70/27,6 X27,6 NAT R DE LRAY MOON 70X70/27,6 X27,6 POL RECT . TOTAL NW: 204.440,00 KG TOTAL GW: 209.872,80 KG . TOTAL VOLUME: 5720 CARTONS . DU-E 23BR0004566821 CHAVE DE ACESSO DU-E 23BIP094239060 RUC 3BR35029057200000000000000000306414 . INVOICE: 000315880 . THE REGULATED WOOD ACKING MATER IAL HAS BEEN TREATED / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD: F.Y.T DELRAY LINEN BEIGE 70X70/27,6 X27,6 NAT R DELRAY MOON 30X61/12 X24 POL RECT DELRAY LINEN BEIGE 30X61/12 X24 NAT REC DELRAY LINEN BEIGE 30X61/12 X24 NAT REC DE LRAY LINEN BEIGE 70X70/27,6 X27,6 POL R DELR AY MOON 70X70/27,6 X27,6 NAT RECT DELRAY MOO N 70X70/27,6 X27,6 NAT RECT DELRAY MOON 70X70/27,6 X27,6 POL RECT DELRAY MOON 70X70/27,6 X27,6 NAT RECT |
| 2023-04-07 |
SUDU63SSZ010388X |
GRANITOS SA |
52341.0 kg |
680299
|
1 X 20 DRY BOX CONTAINER CONTAINING: 8 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM:68029990 HS CODE: 680299 INVOICE: 49119 NET WEIGHT: 24.172,94 DUE: 23BR000366675-0 RUC: 3BR23445513200000000000000000246303 FOB PECEM,CE / BRAZIL FREIGHT COLLECT WOODEN: TREATED AND CERTIFIED EXPRESS RELEASE 1 X 20 DRY BOX CONTAINER CONTAINING: 8 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM:68029990 HS CODE: 680299 INVOICE: 49121 DUE: 23BR000366675-0 RUC: 3BR23445513200000000000 000000246303 NET WEIGHT: 26.425,01 FOB PECEM,CE / BRAZIL FREIGHT COLLECT WOODEN: TREATED AND CERTIFIED EXPRESS RELEASE |
| 2023-04-03 |
SMMBSAA230205446 |
CV SEFMETZ STONE |
22000.0 kg |
680292
|
TILE NATURAL STONE |
| 2023-04-01 |
SUDU63SSZ011726X |
CERAMICA BRASILEIRA CERBRAS LTDA |
78493.0 kg |
846930
|
DELRAY ALASKA 30X61/12 X24 NAT RECT . DELR AY ALASKA 30X61/12 X24 NAT RECT . DELRAY A LASKA 30X61/12 X24 NAT RECT . DELRAY ALASK A 30X61/12 X24 NAT RECT . DELRAY ALASKA 70 X70/27,6 X27,6 NAT RECT . TOTAL NW: 76.459,7 0 KG TOTAL GW: 78.492,50 KG . TOTAL VOLUME: 2162 CARTONS . DU-E 23BR0003721980 CHAVE DE AC ESSO DU-E 23OSJ093394224 RUC 3BR350290572 00000000000000000250001 . INVOICE: 000315746 . THE REGULATED WOOD ACKING MATERIAL HAS DELRAY ALASKA 70X70/27,6 X27,6 POL RECT DELRAY ALASKA 30X61/12 X24 NAT RECT . DELR AY ALASKA 30X61/12 X24 POL RECT |
| 2023-03-22 |
FEVMSZXF23011472 |
TAIMEI STONE CO LTD |
52660.0 kg |
710410
|
QUARTZ STONE QUARTZ STONE |
| 2023-02-17 |
SXCOSZOE23010388 |
ELEGANCE INTERNATIONAL INC |
35777.0 kg |
690790
|
GLASS MOSAIC GLASS MOSAIC |
| 2022-12-22 |
SUDU62SSZ080638X |
CER MICA BRASILEIRA CERBRAS LTDA |
317088.0 kg |
690721
|
DELRAY LINEN BEIGE 70X70/27,6 X27,6 NAT R DELRAY ALASKA 30X61/12 X24 POL RECT DELRAY ALASKA 70X70/27,6 X27,6 NAT RECT DELRAY LINEN BEIGE 70X70/27,6 X27,6 POL R DELRAY MOON 70X70/27,6 X27,6 NAT RECT 720 CARTONS DELRAY ALASKA 70X70/27,6 X2 7,6 NAT RECT 720 CARTONS DELRAY LINEN BEIGE 30X61/12 X24 POL REC 720 CARTONS DELRAY ALASKA 30X61/12 X24 NAT RECT 720 CARTONS DELRAY MOON 30X61/12 X24 NAT RECT 720 CARTONS DELRAY ALASKA 30X61/12 X24 POL RECT 720 CARTONS DELRAY MOON 70X70/27,6 X27, 6 POL RECT 720 CARTONS DELRAY ALASKA 70X70/27,6 X2 7,6 POL RECT 720 CARTONS DELRAY LINEN BEIGE 70X70/27, 6 X27,6 NAT R 720 CARTONS DELRAY MOON 70X70/27,6 X27, 6 NAT RECT 720 CARTONS DELRAY LINEN BEIGE 70X70/27, 6 X27,6 POL R 720 CARTONS DELRAY LINEN BEIGE 30X61/12 X24 NAT REC 720 CARTONS DELRAY MOON 30X61/12 X24 POL RECT DU-E 22BR0020451464 CHAVE DE ACESSO DU-E22WCD087910331 RUC 2BR35029057200000000000000001375404 NCM: 69072100 308.880,00 KG NET THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD: F.Y.T DELRAY MOON 30X61/12 X24 NAT RECT DELRAY MOON 70X70/27,6 X27,6 POL RECT DELRAY LINEN BEIGE 30X61/12 X24 NAT R EC WITDELRAY ALASKA 30X61/12 X24 NAT REC T DELRAY LINEN BEIGE 30X61/12 X24 POL R EC DELRAY ALASKA 70X70/27,6 X27,6 POL RECT |
| 2022-09-16 |
SUDU62SSZ059005X |
CERAMICA BRASILEIRA CERBRAS LTDA |
241479.0 kg |
690722
|
720 CARTONS CERAMICTILES DELRAY ALASKA NCM: 6907.2200 TOTAL NW: 26.640,00KG TOTAL GW: 27.345,60KG TOTAL VOLUMES: 720 CARTONS INVOICE 300082 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001443304-2 RUC: 2BR350290572300082 720 CARTONS CERAMICTILES DELRAY MOON NCM: 6907.2200 TOTAL NW: 24.840,00KG TOTAL GW: 25.502,40KG TOTAL VOLUMES: 720 CARTONS INVOICE 300082 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001443304-2 RUC: 2BR350290572300082 720 CARTONS CERAMICTILES DELRAY MOON NCM: 6907.2200 TOTAL NW: 26.640,00KG TOTAL GW: 27.345,60KG TOTAL VOLUMES: 720 CARTONS INVOICE 300082 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001443304-2 RUC: 2BR350290572300082 720 CARTONS CERAMICTILES DELRAY ALASKA NCM: 6907.2200 TOTAL NW: 26.640,00KG TOTAL GW: 27.345,60KG TOTAL VOLUMES: 720 CARTONS INVOICE 300082 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001443304-2 RUC: 2BR350290572300082 720 CARTONS CERAMICTILES DELRAY MOON NC M: 6907.2200 TOTAL NW: 26.640,00 KG TOTA L GW: 27.345,60 KG TOTAL VOLUMES: 720 CA RTONS INVOICE 300082INCOTERM: FOB FREIG HT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001443304-2 RUC: 2BR3 50290572300082 720 CARTONS CERAMICTILES DELRAY LINEN B EIGE NCM: 6907.2200 TOTAL NW: 26.640,00KG TOTAL GW: 27.345,60KG TOTAL VOLUMES: 720 CARTONS INVOICE 300082 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001443304-2 RUC: 2BR350290572300082 720 CARTONS CERAMICTILES DELRAY LINEN B EIGE NCM: 6907.2200 TOTAL NW: 24.840,00KG TOTAL GW: 25.502,40KG TOTAL VOLUMES: 720 CARTONS INVOICE 300082 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001443304-2 RUC: 2BR350290572300082 720 CARTONS CERAMICTILES DELRAY ALASKA 18 CARTONS WITH SAMPLES OF PORCELAIN TIL ES NCM: 6907.2200 NCM: 6907.2100 TOTAL NW: 25.739,00KG TOTAL GW: 26.401,40KG TOTAL VOLUMES: 738 CARTONS INVOICE 300082 INVOICE 7404 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001443304-2 RUC: 2BR350290572300082 720 CARTONS CERAMICTILES DELRAY MOON NCM: 6907.2200 TOTAL NW: 26.640,00KG TOTAL GW: 27.345,60KG TOTAL VOLUMES: 720 CARTONS INVOICE 300082 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001443304-2 RUC: 2BR350290572300082 |
| 2022-08-18 |
SUDU62SSZ048983X |
CERAMICA BRASILEIRA CERBRAS LTDA |
76507.0 kg |
690722
|
720 CARTONS CERAMICTILES DELRAY ALASKA NCM: 6907.2200 TOTAL NW: 24.840,00KG TOTAL GW: 25.502,40KG TOTAL VOLUMES: 720 CARTONS INVOICE 297386 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001272658-1 RUC: 2BR3502905722SSZ048983 720 CARTONS CERAMICTILES DELRAY LINEN B EIGE NCM: 6907.2200 TOTAL NW: 24.840,00KG TOTAL GW: 25.502,40KG TOTAL VOLUMES: 720 CARTONS INVOICE 297386 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001272658-1 RUC: 2BR3502905722SSZ048983 720 CARTONS CERAMICTILES DELRAY MOON NCM: 6907.2200 TOTAL NW: 24.840,00KG TOTAL GW: 25.502,40KG TOTAL VOLUMES: 720 CARTONS INVOICE 297386 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001272658-1 RUC: 2BR3502905722SSZ048983 |
| 2022-08-18 |
SUDU62SSZ048984X |
CERAMICA BRASILEIRA CERBRAS LTDA |
82036.0 kg |
690722
|
720 CARTONS CERAMICTILES DELRAY MOON NCM: 6907.2200 TOTAL NW: 26.640,00KG TOTAL GW: 27.345,60KG TOTAL VOLUMES: 720 CARTONS INVOICE 297391 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001272118-0 RUC: 2BR3502905722SSZ048984 720 CARTONS CERAMICTILES DELRAY LINEN B EIGE NCM: 6907.2200 TOTAL NW: 26.640,00KG TOTAL GW: 27.345,60KG TOTAL VOLUMES: 720 CARTONS INVOICE 297391 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001272118-0 RUC: 2BR3502905722SSZ048984 720 CARTONS CERAMICTILES DELRAY ALASKA NCM: 6907.2200 TOTAL NW: 26.640,00KG TOTAL GW: 27.345,60KG TOTAL VOLUMES: 720 CARTONS INVOICE 297391 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001272118-0 RUC: 2BR3502905722SSZ048984 |
| 2022-08-18 |
SUDU62SSZ048985X |
CERAMICA BRASILEIRA CERBRAS LTDA |
82036.0 kg |
690722
|
720 CARTONS CERAMICTILES DELRAY ALASKA NCM: 6907.2200 TOTAL NW: 26.640,00KG TOTAL GW: 27.345,60KG TOTAL VOLUMES: 720 CARTONS INVOICE 297394 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001265500-5 RUC: 2BR3502905722SSZ048985 720 CARTONS CERAMICTILES DELRAY MOON NCM: 6907.2200 TOTAL NW: 26.640,00KG TOTAL GW: 27.345,60KG TOTAL VOLUMES: 720 CARTONS INVOICE 297394 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001265500-5 RUC: 2BR3502905722SSZ048985 720 CARTONS CERAMICTILES DELRAY LINEN B EIGE NCM: 6907.2200 TOTAL NW: 26.640,00KG TOTAL GW: 27.345,60KG TOTAL VOLUMES: 720 CARTONS INVOICE 297394 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001265500-5 RUC: 2BR3502905722SSZ048985 |
| 2022-07-07 |
SUDU62SSZ042919X |
CERAMICA BRASILEIRA CERBRAS LTDA |
153014.0 kg |
690722
|
720 CARTONS CERAMICTILES DELRAY ALASKA NCM: 6907.2200 TOTAL NW: 24.840,00KG TOTAL GW: 25.502,40KG TOTAL VOLUMES: 720 CARTONS INVOICE 295651 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001004975-2 RUC: 2BR350290572295651 720 CARTONS CERAMICTILES DELRAY ALASKA NCM: 6907.2200 TOTAL NW: 24.840,00KG TOTAL GW: 25.502,40KG TOTAL VOLUMES: 720 CARTONS INVOICE 295651 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001004975-2 RUC: 2BR350290572295651 720 CARTONS CERAMICTILES DELRAY LINEN BEIGE NCM: 6907.2200 TOTAL NW: 24.840,00KG TOTAL GW: 25.502,40KG TOTAL VOLUMES: 720 CARTONS INVOICE 295651 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001004975-2 RUC: 2BR350290572295651 720 CARTONS CERAMICTILES DELRAY LINEN BEIGE NCM: 6907.2200 TOTAL NW: 24.840,00KG TOTAL GW: 25.502,40KG TOTAL VOLUMES: 720 CARTONS INVOICE 295651 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001004975-2 RUC: 2BR350290572295651 720 CARTONS CERAMICTILES DELRAY MOON NCM: 6907.2200 TOTAL NW: 24.840,00KG TOTAL GW: 25.502,40KG TOTAL VOLUMES: 720 CARTONS INVOICE 295651 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001004975-2 RUC: 2BR350290572295651 720 CARTONS CERAMICTILES DELRAY MOON NCM: 6907.2200 TOTAL NW: 24.840,00KG TOTAL GW: 25.502,40KG TOTAL VOLUMES: 720 CARTONS INVOICE 295651 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR001004975-2 RUC: 2BR350290572295651 |
| 2022-06-11 |
SUDU62SSZ029460X |
CERAMICA BRASILEIRA CERBRAS LTDA |
54604.0 kg |
690721
|
720 CARTONS PORCELAIN TILES OLIMPO MATTE HD NCM: 6907.2100 TOTAL NW: 26.640,00KG TOTAL GW: 27.302,40KG TOTAL VOLUMES: 720 CARTONS INVOICE 290640 PO 001/22 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR000830080-0 RUC: 2BR350290572290640 720 CARTONS PORCELAIN TILES OLIMPO POLIDO HD NCM: 6907.2100 TOTAL NW: 26.640,00KG TOTAL GW: 27.302,40KG TOTAL VOLUMES: 720 CARTONS INVOICE 290640 PO 001/22 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR000830080-0 RUC: 2BR350290572290640 |